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|Trustees Annual<br>report|||
|---|---|---|
|Independent<br>examineds||report|
|Statement ofIlnanclal|actlvt5es||
|Balance sheet|||
|Notes tothe accounts|||





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||||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|---|
||||funds<br>f,|funds|2021f|2020<br>f|
|Incoming<br>resources fnnn|generated|funds|||||
|Voluntary<br>income|||33,976||34.528|43,379|
|Investment<br>income|||180,418||180,418|141,365|
||||214,394|552|214,946|184.744|
|Other incoming resources||||||1,504|
|Total Incoming resources|||214,394|552|214,946|186,248|
|Baststtgtt~gttgdad|||||||
|Charitable<br>activiges|||91,052|0|91,052|139,728|
|Tolsl resources<br>expended|||91,052||91,052|139,728|
|Net Incomel(expenditure)|for the year/||||||
|Net movement<br>in funds|||123,343|552|123,895|46.520|
|Fund balances at 1April 2020|||159Atg|1,475|180,885|114,365|
|Fund balances at 31 March 2021|||282,753|2027|284,780|180,885|





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|||f|2021|f.|2020<br>f|8|
|---|---|---|---|---|---|---|
|Fixed assets|||||||
|Tangible assets||||40,000||40,000|
|Current assets|||||||
|Cash at bank and in hand||284,780|||160,885||
|Net current assets||||284,780||160,885|
|Total assets less current|isbilities|||324,780||200„885|
|income funds|||||||
|Restricted funds||||2,027||1,475|
|Unrestricted<br>funds||||282,753||158,410|
|||||284,780||160,885|





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